Registered number: 09902529 | ||||||||
FOR THE YEAR ENDED 31/12/2023 | ||||||||
Prepared By: | ||||||||
Johnston and Co | ||||||||
Accountants | ||||||||
Cherry Trees | ||||||||
Pound Green | ||||||||
Bewdley | ||||||||
Worcestershire | ||||||||
DY12 3LE |
Quest HR Consulting Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2023 | ||||||||
MEMBERS | ||||||||
REGISTERED OFFICE | ||||||||
Worcestershire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09902529 | ||||||||
ACCOUNTANTS | ||||||||
Johnston and Co | ||||||||
Accountants | ||||||||
Cherry Trees | ||||||||
Pound Green | ||||||||
Bewdley | ||||||||
Worcestershire | ||||||||
DY12 3LE |
Quest HR Consulting Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Members' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Quest HR Consulting Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
98,231 | 106,499 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 91,974 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 80,895 | 94,889 | ||||||||
TOTAL CAPITAL AND RESERVES | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Member | ||||||||||
............................. | ||||||||||
E MacVean | ||||||||||
Member | ||||||||||
Quest HR Consulting Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | reducing balance 25% | |||||||
Equipment | reducing balance 25% |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/01/2023 | - | 3,734 | 3,734 | |||
Additions | 2,743 | - | 2,743 | |||
At 31/12/2023 | 2,743 | 3,734 | 6,477 | |||
Depreciation | ||||||
At 01/01/2023 | 765 | 2,697 | 3,462 | |||
For the year | 495 | 260 | 755 | |||
At 31/12/2023 | 1,260 | 2,957 | 4,217 | |||
Net Book Amounts | ||||||
At 31/12/2023 | 2,260 | |||||
At 31/12/2022 | ( | 272 | ||||
Quest HR Consulting Limited | ||||||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 16,383 | 3,902 | ||||||
16,383 | 3,902 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 10,249 | 8,191 | ||||||
VAT | 6,902 | 3,910 | ||||||
Members current account | 306 | 14 | ||||||
Trade creditors | 69 | 605 | ||||||
Accruals | 1,970 | 1,805 | ||||||
19,496 | 14,525 | |||||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||